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["지방세외수입 징수보고서(일반회계)"]
["○ 자치단체명 : 여수시          "]
["○ 작성자명 : 임현주 (연락처 : 659-3580 )",{"$nulls":10},"(단위: 원, %)"]
["항 목",{"$nulls":3},"ⓐ징수결정액\n(본월분)","①징수결정액\n(누계)","ⓑ수납액\n(본월분)","②수납액\n(누계)","과오납액\n(본월분)","③과오납액\n(누계)","불납결손액\n(본월분)","④불납결손액\n(누계)","미수납액\n(①-②-④)","당월징수율\n(ⓑ/ⓐ)","누적징수율\n(②/①)"]
["합 계",{"$nulls":3},3648091700,32449485890,3705811660,14312797670,14756760,25955170,283056230,283056230,17853631990,{"v":101.5821959738567,"d":"101.58"},{"v":44.107933538665996,"d":"44.11"}]
["경상적세외수입",{"$nulls":3},1424817370,7734061300,1424926650,7598549000,13572790,21131790,0,0,135512300,{"v":100.00766975489637,"d":"100.01"},{"v":98.24785071201853,"d":"98.25"}]
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[null,"이자수입　",null,"공공예금이자수입",{"v":97046720,"d":"97,046,720"},{"v":639400860,"d":"639,400,860"},{"v":97046720,"d":"97,046,720"},{"v":639400860,"d":"639,400,860"},0,0,0,0,0,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"민간융자금회수이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"통화금융기관 융자금 회수 이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":3},"공사공단 융자금 회수 이자수입",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["임시적세외수입",{"$nulls":3},2223274330,24715424590,2280885010,6714248670,1183970,4823380,283056230,283056230,17718119690,{"v":102.59125377478722,"d":"102.59"},{"v":27.166228302291124,"d":"27.17"}]
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[{"$nulls":3},"시도유재산매각귀속수입금",0,{"v":34618000,"d":"34,618,000"},null,{"v":34618000,"d":"34,618,000"},0,0,null,null,0,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
[{"$nulls":3},"공유재산매각수입금",{"v":10436000,"d":"10,436,000"},{"v":588808070,"d":"588,808,070"},{"v":38241500,"d":"38,241,500"},{"v":588808070,"d":"588,808,070"},0,0,0,0,0,{"v":366.4382905327712,"d":"366.44"},{"v":100,"d":"100.00"}]
[null,"부담금",null,"자치단체간부담금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[{"$nulls":3},"변상금 및 위약금",{"v":6414300,"d":"6,414,300"},{"v":150652690,"d":"150,652,690"},{"v":3762570,"d":"3,762,570"},{"v":134452070,"d":"134,452,070"},0,0,0,0,16200620,{"v":58.65908984612507,"d":"58.66"},{"v":89.246378541266,"d":"89.25"}]
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[{"$nulls":3},"기부금",{"$nulls":8},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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[]
[" ※ 작성요령"]
["1. 회계연도 : 2015년 (경상적세외수입>이자수입 변경, 임시적세외수입>과징금 및 과태료 등 추가, 기타수입 변경)"]
["2. 작성대상 : 일반회계"]
["3. 작성기준 : 매월 20일까지 전월 자료 세외수입통계정보시스템 징수월보 등록"]
["4. 제출방법 : 세외수입통계정보시스템(http://10.60.195.15:8080/inis/)"]
["5. 해당 지자체에서 부과, 징수되는 세외수입은 모두 포함하고, 자료 누락이나 잘못된 값이 들어가지 않도록 자료 작성에 각별히 신경(향후 연감 작업시 검증자료로 활용예정)"]
["6. 징수결정액은 납부자가 납부해야할 최종 금액으로 부과취소 등 감액분은 제외"]
["7. 수납액은 납부자가 실제 납부한 금액에서 과오납 환급금을 제외한 금액"]
["8. 불납결손액은 징수 불가능 금액으로 결손처분한 금액"]